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Repositorio Institucional Universidad Católica de Colombia - RIUCaC
Bachelor thesis . 2017
License: CC BY NC ND
Data sources: Repositorio Institucional Universidad Católica de Colombia - RIUCaC
Claim

Guía de auditoría basada en el análisis de riesgos a un centro de datos aplicando la metodología Magerit 3

descriptionPublicationkeyboard_double_arrow_right Bachelor thesis 29 Jun 2017 Colombia Spanish; Castilian Publisher:Facultad de Ingeniería
Authors: Vanegas-Garzón, Jair Hernando;

handle: 10983/14623

Guía de auditoría basada en el análisis de riesgos a un centro de datos aplicando la metodología Magerit 3

Abstract

Este trabajo de investigación tiene como objetivo primordial analizar y recopilar el procedimiento básico necesario para que un auditor junior, que se enfrenta a la realización de una auditoria interna basada en el análisis de riesgos en el departamento de tecnologías de información y comunicaciones específicamente al centro de cómputo, pueda encontrar una guía en su realización apoyándose de la metodología MAGERIT 3.0 que le permite identificar riesgos en diferentes activos de una empresa, en este caso se evaluara el activo de las instalaciones.

INTRODUCCIÓN 1. GENERALIDADES DEL TRABAJO DE GRADO 2. MARCOS DE REFERENCIA 3. METODOLOGÍA 4. DICCIONARIO DE CONCEPTOS 5. GLOSARIO 6. DESARROLLO 7. CONCLUSIONES RECOMENDACIONES BIBLIOGRAFÍA APÉNDICES ANEXOS TABLAS

Especialista en Auditoría de Sistemas de Información

Trabajo de Investigación

Especialización

168 p.

Country
Colombia
Related Organizations
Keywords

HALLAZGOS, METODOLOGÍA, RIESGOS, GUÍA, AUDITORÍA

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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
0
Average
Average
Average
Green